| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 510140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 60,357 |
| Amount | 60,357 Albanian lekë |
| Invoice description | IEVP VLORE 1014057 PAGA DHJETOR 2025 ME BORDERO |